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6,719 lekë

Komuna Perondi (0217) → PLUS COMMUNICATION

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice2925300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryPLUS COMMUNICATION
BranchKuçove
Category Sherbime telefonike 6,719
Amount6,719 lekë
Invoice descriptionpagese telefoni dhjetor 2014 komuna perondi kod.2530001 kod.pjtim.8346 nr.fat.119395208